Billed Entity:
139924
FRN:
2099041357
Funding Year:
2020
470#:
200011372
471#:
201025086
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:The amount of the funding request was changed from $3,696.00 to $2,624.16 to remove ineligible costs associated with Line Item 2099041357.001 Data Protection, Firewall Services and Components.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$5,457.56
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,457.56
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,492.50
$6,420.66
One Time Ineligible Cost:
$0.00
$6,420.66
Total Cost:
$7,492.50
$6,420.66
Discount Percent:
85
85
Requested Amount:
$6,368.63
$5,457.56